Participants and families
Understand plan management, funding, invoices, budget reporting and how to get started.
Planique helps participants across Western Australia manage provider invoices, claims and plan budgets. You stay in control of your supports while our team handles the financial administration.
Choose the pathway that best describes you. Each page contains the practical information and contact route for that role.
Understand plan management, funding, invoices, budget reporting and how to get started.
Access referral information, responsive budget support and clear communication about shared participants.
Find Planique’s invoice requirements, confirmed invoice email and a direct route for billing questions.
Our role is to process eligible invoices, maintain financial records and help you understand how your plan-managed funding is being used.
We check invoice details, service dates, rates and support categories before submitting eligible claims.
You receive regular statements showing spending and remaining plan-managed funding.
An accountant-led team applies structured financial controls and keeps clear records.
When you contact Planique during business hours, you reach a small team working on Perth time.
Tell us what you need help with. We explain Planique’s service and the information required to proceed.
With your consent, we establish the service relationship and help with the relevant Planique and NDIS steps.
Providers send invoices to Planique. We process eligible claims, maintain records and report on your funding.
You can choose to change plan managers. You need to tell your current manager, follow any notice requirements in your service agreement and notify the NDIS. With your consent, Planique can help coordinate the handover and work with the parties involved to reduce disruption.
Ask a question, discuss your plan-management needs or request a call from the Planique team.